Hazard Reporting Log

C&PA
concerning Company Comm. Resp. Rect.
S.No Date Description of Hazard Action Immediate action Categories BU/ DPT. RCA Identification Picture Status Closing Picture Comments Column1
es Name To Person Date
Don't overreach at
unprotected edges while
Immediately stopped the working at height, Provide
During site visit, it was observed that worker and Told him to Lack of awareness, proper working platform for
Descon workers were overreaching Finishing Negligence of Workers, workers
1 45007 while working at roof-top of shell, no
anchor the harness and Unsafe Act
Falling
DESCON House
work, Ensure Wear safety
Improper supervisor, work Asad (EHS-
22-Mar
were
informed to DEL EHS Hazard harness while working at DEL) Closed moved
guard railing was available to protect Marquee PB at height procedure not back
Saddam to conduct height, Follow SOPs of work
them from falling him followed, Taking shortcuts.
awareness session. at height, Give awareness to
staff about it, Ensure good
supervision at site.
During site inspection 41 MW
Barricade the area, place
Cooling Tower PH, workers found Lack of awareness, Poor inspected fire extinguisher,
doing welding work without Told the supervisor to 41 MW supervision, taking Aslam (Job
2 22-Mar barricading the hot-work area and arrange the fire extinguisher Unsafe Act hot-work Almasoom Cooling
place safety signs related to Supervisor-
OPEN
also no fire extinguisher was placed and barricade the area Tower PH shortcuts, not following hot-work, follow safety Almasoom)
safety protocols of hot-work protocols of hot-work, give
nearby to deal well in case of fire
emergency awareness to staff
Provide proper guard railing
During the site inspection at 41 MW
with platform to protect the
Cooling Tower PH, it was observed
worker from fall, make sure
that Royal Engineering worker was Told the worker to move Lack of awareness, edges are safe and secure,
working at edge of the platform of Royal 41 MW negligence, poor Ali (worker worker was
3 22-Mar cooling tower and the edge was
back from the edge and told Unsafe Act Falling Engineering Cooling
supervision, not following wear safety harness while himslef-
22-Mar moved
him not to work on edge Hazard Services working at height, follow Royal Closed
unsecured, there was no side railing (Lahore) Tower PH SOP'S of work at height, Barricade the at
area , placegive Engineering) back
without any fall protection SOPs of work height,
to protect the worker from fall and taking shortcuts. safety sign,toplace
workers also had not anchored his awareness stafffire
about it,
extinguisher
ensure good nearbysupervision hot- at
safety harness.
During site inspection at Royal work area, follow SOP's of
site
Engineering workshop area, it was hot-work, Arrange separate
observed that oxygen cylinder and Told the worker to arrange Lack of awareness, trolley of LPG and oxygen ayser
LPG cylinder were stored combinely separate trolley for LPG Royal ROYAL Eng. negligence, not following cylinder, color coding of (worker
Engineering Work Shop
4 22-Mar on a trolley during gas cutting work cylinder and tie-up them Unsafe Act hot-work Services SOP'S of hot-work, poor cylinder should be follow, himself- OPEN
and also cylinders were not tied-up with chain and placed fire (Lahore) PH supervision, taking safe distance should be Royal
with chain, no fire extinguisher was extinguisher on site shortcuts. maintained between two Engineering)
placed nearby to deal well in case of different cylinders, place fire
fire emergency extinguisher
Wear nearby hot-
Safety harness while
work area,
working give awareness
at height, ensure it
During Site inspection at PM7 SD to staff, keep good
First floor, it was observed that Suspended the activity and Lack of awareness, is always anchoredwith
negligence, poor supervisormake sure edges
guardrail,
5 22-Mar
worker was performing work at told the worker to wear Unsafe Act
Falling
BSP PM 7 SD supervision, not following are safe and secure, follow Sarwar(Supe
height activity on scaffolding safety harness and then Hazard rvisor-BSP) OPEN
SOP's of work at height, SOPs of work at height, give
platform without safety harness that continue the activity.
taking shortcuts. awareness to staff about it,
would protect him falling from height ensure good supervision at
site.
Barricade the area around
sharp edge material and
During site inspection at PM 7 placed safety sign, remove
shutdown area, sharp edges material Informed to site supervisor
sharp-edged items from
to barricade the area until Lack of awareness,
was available near walkway that material was removed and negligence, poor walkway ASAP, do regular
Housekeepi Shahid(Supe
6 22-Mar could cause slip, trip and falling Unsafe Act BSP PM 7 SD inspection of area before OPEN
hazards on site and workers might remove sharp edges ng supervision, taking start of work, store scrap
rvisor-BSP)
got serious injuries such as broken material from near walkway shortcuts, No site inspection and sharp edged material
ASAP
legs and muscle injuries. away from working area,
give awareness to staff, keep
Wear Safety
strict supervisionharness while
working at height, provide
During Site inspection at PM7 SD guard railing to the platform, Worker
Suspended the activity and Lack of awareness,
First floor, it was observed that told the supervisor to negligence, poor ensure it is always anchored was
worker was found on platform Falling with guardrail, make sure Sarwar(Supe removed
7 22-Mar
without safety harness and no guard provide guard railing and Unsafe Act
Hazard
BSP PM 7 SD supervision, not following
edges are safe and secure, rvisor-BSP)
22-Mar Closed until guard
ensure safety harness of the SOP's of work at height, raili was
rail was provided that would protect worker taking shortcuts. follow SOPs of work at
him falling from height height, give awareness to installed
staff about
Wear Safetyit,harness
ensure while
good
supervision
working at site.provide
at height,
During Site inspection at PM7 SD guard railing to the platform,
Lack of awareness,
ground floor, it was observed that Suspended the activity and negligence, poor ensure it is always anchored
8 22-Mar
worker was performing work at told the worker to wear Unsafe Act
Falling
KHRS PM 7 SD supervision, not following
with guardrail, make sure Abbubakar(
height activity on scaffolding safety harness and then Hazard edges are safe and secure, EHS-BSP) OPEN
SOP's of work at height,
platform without safety harness that continue the activity. taking shortcuts. follow SOPs of work at
would protect him falling from height height, give
Barricade awareness
the area, placed to
staff about it, ensure
safety signs, use tag line good
During site inspection, it was supervision
while lifting at
thesite.
load, tie up
observed that lifting activity was the load properly, used both
going on at PM6 first floor and the Informed to the workers to Lack of awareness, main hook of overhead
tie up the load properly or negligence, poor
area was not barricaded, load was crane to avoid unbalance of Atir(EHS-
9 22-Mar
not tied-up properly that might fall use both main hooks of Unsafe Act Lifting BSP PM 6 supervision, not following the load and worker should BSP) OPEN
due to little imbalance of load and overhead crane and use tag- SOP'S of lifting, taking stay away from suspended
line with the load. shortcuts
workers were also not using the tag- load,
Neverdo proper
stand supervision
or walk near by
line. at siteexcavation
deep and give awareness
to staff for safe
unprotected operation
edges, Installof
During site inspection of Descon site, lifting.barrication on the
Removed the foreman hard Removed
It was observed that DEL foreman (Imran DEL) Informed to the Negligence, carelessness, edges of the excavations,
was found standing at near the
EHS supervisor asad to Falling Finishing Lack of inspection of the provide proper platform to Asad EHS foreman
10 22-Mar unprotected edge of deep Unsafe Act Hazard Descon House site, Not folllowing Supervisor 22-Mar Closed from
provide hard barrication Marquee PB Excavation SOPs, Improper the workers for crossing,
excavation, he could fall into the around deep exacavation to Inspect the site properly excavation
deep exvacation and leads serious Supervision edge.
injury. avoid any incident. before start of the work,
Follow Excavation SOP's
Strictly,
Wear Proper
Safety supervision
harness while is
required.at height, ensure it
working
At Biomass Plant, NESCO scaffolder Lack of awareness, is always anchored with
was found erecting mobile Suspended the activity and Made him
negligence, poor guardrail, make sure edges
scaffolding without anchoring the told the worker to anchor Falling 150 TPH anchored
Boiler PH supervision, not following are safe and secure, follow Hanan (EHS)
11 22-Mar Unsafe Act NESCO 22-Mar Closed
safety harness while working at the harness and barricade Hazard
SOP's of work at height, SOPs of work at height, give
and area
height, which may result in fall from the area properly. barricated.
height and area also not barricated. taking shortcuts. awareness to staff about it,
ensure good supervision at
site.
Barricade the excavation
Informed the EHS supervisor area properly, Place safety
During site-visit at Descon site it was Lack of awarenss,
observed that hard barricades were about the unsafe condition Finishing negligence, no inspection, sings, Give awareness to ASAD HSE
Unsafe Falling
12 22-Mar of falling and told him to Descon House staff, Do regular inspection Supervisor OPEN
missing around deep excavation to rectify it by barricading it
Condition Hazard
Marquee PB not following SOPs of of site ensure good (Descon)
protect workers from falling into it. excavation
properly. supervison at site.Follow
protocols of excavation

Immediately stopped the

Immediately stopped the work and informed to Job
During the site inspection of Bio work and informed to Job Improper supervision, supervisor about the
Mass, It was observed that NESCO Muneeb Worker
13 22-Mar worker was doing welding without
supervisor about the Unsafe Act PPE NESCO
Bio Mass Improper knowledge about hazards. Activity must be
EHS 22-Mar
Worker wear the face
wear the
hazards in order to rectify Shed hot-work activity.Taking supervised properly. Use Closed shield.
using face-shield which may cause a Supervisor face shield.
them in time and then short cut, negligence appropriate PPE's according
eye injury
continue the job. to work. Arrange training
session for hot-work activity.

Royal engineering worker was found Ensure Wear safety harness

properly while working at
working at height (approx. 70 feet) Informed to concerning Royal Negligence of concerning height and 100 % tied off,
on unsafe edges and worker also he supervisor and removed him Falling Engineering Bio Mass worker, Carelessness of job Nadeem Removed
14 22-Mar
did not wear safety harness which down and told him to wear Unsafe Act Hazard Services Shed supervisor. Taking short cut Follow SOPs of work at Bhati
Supervisor
22-Mar Closed the worker
down
(Lahore) height,, Give awareness to
could lead to fatality oif fallen from full-body-harness. by worker. staffaabout it, Ensure good
this height. Get PTW before starting
supervision
the at site.
work, place safety signs,
follow SOPs of confined
It was found that Hilti activity Suspended the activity and Space, arrange SBM and
provide proper light and
(concrete breaking) was in progress told the EHS supervisor to Royal Lack of awareness, rescue plan, only trained
in confined space vessel and no follow and implement all Confined Engineering Bio Mass negligence, not following Khizar EHS Removed
15 22-Mar
protocols were being followed by SOPs of working in confined Unsafe Act space Services Shed SOP'S of Confined Space, persons were allowed to do Supervisor 22-Mar Closed the worker
(Lahore) the work Follow permit to
Royal Engg. contractor company at space and then continue taking shortcuts. work system strictly and
Biomass shed. activity. avoid its violation. Carry
Permit auditsstopped
Immediately on regular the
basis.and
work Proper supervision
informed to EHSis
needed all the
Supervisor abouttime.the
hazards associated with this
During the site inspection of 65 TPH Stopped the work activity.Provide proper PPE
boiler, It was observed that NESCO immediately and informed Negligence of concerning
16 22-Mar workers were cutting sheet without to EHS Supervisor about the Unsafe Act PPE NESCO
65 TPH
worker.Improper according to job.Activity Hanan EHS
22-Mar
Stopped
Boiler must be supervised properly Supervisor Closed the activity.
using anti-cut gloves. It may cause a hazards and told him to Supervision and area must be
serious hand injury. rectify them immediately.
barricaded.Training session
must bethe
Provide conducted
proper access
about
the proper
and egress use
for work
of PPE's
at
during hot-work
height, Provide proper
activities.
working platform with guard
railing to protect the worker
Nesco worker was working on the Informed to job supervisor Negligence of concerning from fall, make sure edges
17 22-Mar
improper platform and without about the hazards Unsafe Act
Falling
NESCO
150 TPH worker, Carelessness of job were safe and secure, wear Hanan EHS
proper access. It may cause fall of associated with this to Hazard Boiler supervisor. Taking short cut safety harness while Supervisor OPEN
person or material. rectify them. by worker. working at height, follow
SOPs of the
Provide workproper
at height,
access
give
awareness
and egress to
forstaff
workabout
at
work atProvide
height, height activity
proper
working platform
precautions. Ensure with guard
good
supervision
railing to protect
at site.the worker
Nesco worker was working on the Immediately removed the Royal Improper supervision, from fall, make sure edges
improper platform and without workers down and Informed Removed
Falling Engineering 150 TPH Improper knowledge about were safe and secure, wear Shafique Job the worker
18 22-Mar Unsafe Act 22-Mar Closed
proper access. It may cause fall of to job supervisor about the Hazard Services Boiler hot-work activity.Taking safety harness while Supervisor Down.
person or material. hazards assciated with this. (Lahore) short cut, negligence working at height, follow
SOPs of work at height, give
awareness to staff about
work at height activity
precautions. Ensure good
Arrange proper
supervision lights for the
at site.
During site inspection at PM 7 1st
Immediately suspended the work at the site, Ensure Arshad
floor, it was observed that KHRS activity and asked the crane Lack of awareness, reguler inspection of the
Working Mehboob
19 22-Mar workers were working in the PM 7 SD negligence, lack of
operator proper to arrange Unsafe Act Ambience KHRS
site, Give awareness to the Crane Closed
darkness, there was no light at the inspection. poor supervision, Operator
site. the lighting system. staff, Ensure proper
supervision at site.

Remove
combustible/flammable
During site visit at PM 7 Ground floor, it material around hot work job,
was observed that DESCON worker was Lack of awareness, negligence, Placed fire extinguisher there,
20 22-Mar doing hot work job and his co-workers Told the worker to make a safe Unsafe Act Hot-Work DESCON PM 7 SD Improper supervision, not Barricade the area and placed IMRAN
distance from the hot work. following Hot work SOPs, Closed
were sitting nearby, and welding sparks safety signs, Give awareness to Supervisor
was getting on him. taking shortcuts staff about Hot work, Ensure
good supervision at site, Follow
Provide proper
SOPs of hot working
work.
platform with guard railing to
protect the worker from fall,
make sure edges were safe and
secure, make scaffolding for
During Site inspection at PM7 Ground Get him down give him Lack of awareness, negligence, proper working platform, wear Nouman Get him down and gave
21 22-Mar floor, it was observed that KHRS worker awareness about work at Unsafe Act Falling KHRS PM 7 SD no supervision, not following safety harness while working at (Concerned
Closed him awareness about work
was working on improper platform and height. Hazard work at height procedure, height, follow SOPs of work at Person) at height
also not anchor the safety harness. taking shortcuts. height, scaffolding should be
inspected by scaffolding
inspector, placed tag on
scaffolding, give awareness to
staff about it, ensure good
supervision
Make at site
all cables
underground. Place
Told the Project HSE person to electrical hazard signages.
Trailing cable was lying at the entrance
relocate the cable to prevent Unsafe Falling Negligence by the project
22 22-Mar of PM7 and poses STP hazard. Also. Thre
pedestrians from falling on the Condition Hazard
KHRS PM 7 SD
team, Lack of inspection Keep clear the main Nawaz EHS OPEN
was no lighting in the area. entrance and egress routes.
floor.
Inspect the site regularly to
make timely corrections.

Ensure proper ventilation in

the area. Do proactive
Welding plant electrical generator being Told the work supervisor to Lack of awareness and maintenance and repair for the
used by Descon for foundation make repair the generator to Unsafe Working inspection,Carelessness and electrical genereators. Only Imran
23 22-Mar steelworks welding, was emitting high reduce smoke emissions in the Condition Ambience DESCON PM 7 SD deliberate negligence by the allow inspected and tagged (Descon OPEN
smoke and had polluted the area. area and get it inspected. contractor generators.Control hazards Supervisor)
through PTW. Give awareness
training to workers on hazards
of diesel smoke emissions.

A worker at wet end if PM7 was standing
24 22-Mar on the machine without taking any work
at precautionary and control measures
for installing a roller.
Informed to area HSE person to
devise proper SOP's for doing
maintenance or repair works
on the machine.
Get the worker down and make
him wear safety harness.
Develop SOP's for all machine
maintenance activities and
implement them through
Unsafe Falling BSP PM 7 SD No SOP developed, Lack of trainings. Anchor points at Aatir (AM
OPEN
Condition Hazard awareness different locations on the HSE)
machine should be provided.
Give training to workers on
machine safety. SUpervise all
mechanical maintenance
activities.

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